[#6] Multi-year capital program to develop tethered capsules, pressure/temperature-tolerant vehicles and autonomous long-range robots to access lower layers (major capital driver).

[#1, #15] Site construction and stabilization of Site 98-دال including secure containment suites and modifications to host external SCPs. Includes structural stabilisation, modular shelters, lab blocks, vaults and high-reliability lockdown systems.

[#7] Installation of a small modular reactor / microreactor and associated UPS/redundancy for continuous high-reliability power (chosen option over diesel for long-term operations).

[#24] Dedicated contingency/catastrophic-breach reserve fund for rapid-response capital and emergency hiring/equipment replacement.

[#5, #8, #9, #19, #23, #18] Procurement of specialised exploration hardware, communications/telemetry suites, environmental monitoring hardware, hardened data-security hardware, high-resolution imaging rigs, and decontamination equipment.

[#10, #13, #14] Initial memetics lab fit-out and secure testing chambers, artifact recovery/conservation lab and clean-room storage fit-out, and initial containment-adaptation R&D infrastructure and prototype lab equipment.

[#16] Purchase of dedicated medevac/SAR helicopter(s) and associated SAR equipment for rapid extraction from remote layers.

[#25] Initial cultural/diplomatic and ethical program development and initial material/cultural acquisition budgets.

[#2] Covert removal/relocation operation for SCP-4797 (Golden Gate bridge operation) including heavy-lift/crane/airlift, emergency on-site repairs to support cover story and immediate remediation.

[#20] Initial cover/PR/legal expenses (permits, retainer, front-company seeding) tied to site establishment and visible repairs.

[#22] One-time installation of memetic dampers, filtered viewing hardware, one-way viewport replacements and protective construction elements for habs and observation ports.

[#17] Initial logistics stockpile (food, water, spare parts, PPE, suit consumables) sufficient for extended isolation.

[#4, #6, #14, #23] MTF expedition deployments and mission costs, ongoing descent/test campaign budgets for R&D until operational, containment-adaptation testing & certification, and programmatic research operations.

[#3, #10, #11, #12, #21, #26] Salaries, benefits and recurring training for security staff, memetics staff, psychological services, multi-disciplinary research staff, selection/training program and general site administrative/operations personnel.

[#7, #15, #28, #22, #8, #19, #13] Microreactor operations & security, maintenance of containment suites and external-SCP facilities, lifecycle replacement reserve contributions, upkeep of protective shielding/memetic dampers, communications and data-security maintenance, and artifact facility operations.

[#24] Annual replenishment/standby readiness contribution to the contingency/catastrophic-breach fund.

[#5, #9, #18, #23] Recurring maintenance/repairs for specialised exploration hardware, environmental sensor consumables and calibration, hazardous-waste disposal and decontamination consumables, and imaging/compute/data-storage operating costs.

[#17, #16] Regular supply-chain transport (food, fuel, spares) to a remote/isolated site and helicopter operational costs/maintenance (post-purchase).

[#20, #27] Ongoing cover-story maintenance, legal retainers, local liaison, front-company operating costs and PR/permitting upkeep.

[#25] Ongoing cultural/diplomatic and ethical program operating costs and oversight.